| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,475,514,565.70 | 1,563,144,953.84 | 578,605,127.86 | 3,582,118,618.81 | 2,576,037,095.35 | 1,660,470,390.34 | 665,619,985.63 | 3,714,934,100.01 | 2,714,528,062.21 | 1,749,252,686.72 | 716,167,376.87 |
| 营业收入(元) | 2,475,514,565.70 | 1,563,144,953.84 | 578,605,127.86 | 3,582,118,618.81 | 2,576,037,095.35 | 1,660,470,390.34 | 665,619,985.63 | 3,714,934,100.01 | 2,714,528,062.21 | 1,749,252,686.72 | 716,167,376.87 |
| 二、营业总成本(元) | 2,330,845,611.70 | 1,471,359,772.06 | 580,110,319.91 | 3,302,797,922.48 | 2,343,593,717.81 | 1,509,905,673.93 | 612,140,656.08 | 3,356,884,722.25 | 2,430,723,276.84 | 1,540,632,567.06 | 645,713,045.96 |
| 营业成本(元) | 1,661,295,104.88 | 1,018,132,240.65 | 375,865,089.14 | 2,324,227,727.77 | 1,673,415,042.85 | 1,060,521,298.84 | 422,195,619.96 | 2,440,659,546.11 | 1,787,410,236.59 | 1,118,040,679.83 | 435,218,838.34 |
| 研发费用(元) | 115,259,560.30 | 76,267,089.90 | 38,092,836.07 | 216,707,895.89 | 123,771,956.48 | 81,172,624.10 | 35,235,682.16 | 205,736,723.64 | 133,630,636.53 | 87,053,895.15 | 42,470,120.43 |
| 营业税金及附加(元) | 21,651,376.81 | 14,538,768.18 | 6,453,212.19 | 30,149,620.48 | 22,585,155.22 | 14,146,104.70 | 5,564,698.55 | 31,066,591.80 | 20,865,724.18 | 13,293,884.39 | 5,241,080.29 |
| 销售费用(元) | 277,006,974.82 | 191,395,787.60 | 70,786,004.22 | 374,988,245.57 | 271,010,936.41 | 192,667,294.36 | 70,860,322.45 | 360,960,973.02 | 250,333,440.54 | 165,409,403.96 | 84,888,334.07 |
| 管理费用(元) | 213,589,270.38 | 142,334,908.82 | 73,422,919.70 | 304,799,032.94 | 215,889,914.02 | 138,815,400.55 | 66,323,557.02 | 265,941,591.49 | 201,351,465.04 | 130,543,658.36 | 64,982,909.44 |
| 财务费用(元) | 42,043,324.51 | 28,690,976.91 | 15,490,258.59 | 51,925,399.83 | 36,920,712.83 | 22,582,951.38 | 11,960,775.94 | 52,519,296.19 | 37,131,773.96 | 26,291,045.37 | 12,911,763.39 |
| 其中：利息费用(元) | 44,021,618.41 | 30,252,737.05 | 15,754,015.68 | 53,278,128.79 | 39,269,763.52 | 24,887,024.33 | 11,447,897.96 | 58,493,085.65 | 42,079,061.54 | 28,525,828.30 | 11,760,639.71 |
| 其中：利息收入(元) | 4,579,544.26 | 3,322,989.26 | 745,021.12 | 5,347,498.15 | 1,513,165.96 | 2,644,103.08 | 319,505.09 | 6,452,348.52 | 3,000,046.42 | 3,426,623.39 | 1,442,470.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,651,103.99 | 3,010,973.99 | - | 212,311.56 | 59,777.78 | - | - | - | - | - | - |
| 加：投资收益(元) | 3,901,634.12 | 2,735,540.00 | 2,747,712.87 | 9,436,725.70 | 1,003,733.50 | -649,567.78 | 313,115.09 | 11,560,751.00 | 5,307,763.60 | 3,387,385.90 | 939,858.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,186,774.88 | 1,452,555.46 | 386,556.76 | 9,223,009.99 | 1,296,599.63 | 84,703.49 | 163,933.36 | 9,012,064.40 | 3,276,956.03 | 1,731,752.94 | -84,494.70 |
| 资产处置收益(元) | -2,856,391.65 | -1,664,345.60 | -1,274,272.58 | -2,361,885.43 | -1,174,185.66 | -561,420.00 | -74,164.64 | -1,371,366.46 | -874,965.55 | 108,621.65 | 132,648.31 |
| 资产减值损失(元) | 3,709,169.21 | 3,443,481.66 | 1,816,062.56 | -4,884,381.43 | 1,489,368.00 | 2,397,404.94 | 1,963,955.87 | -3,668,716.14 | -1,548,541.82 | -967,047.60 | -576,259.81 |
| 信用减值损失(元) | -27,442,194.44 | -9,625,805.40 | 27,323,331.90 | -67,763,534.14 | -29,842,557.86 | -14,788,297.98 | 11,505,495.52 | -11,717,279.60 | 623,328.88 | 619,080.93 | 28,726,108.40 |
| 其他收益(元) | 37,203,647.27 | 26,431,538.46 | 13,730,156.58 | 44,454,234.74 | 26,831,360.95 | 19,192,845.08 | 3,995,183.00 | 45,804,055.58 | 35,541,564.54 | 15,170,993.01 | 11,479,425.05 |
| 四、营业利润(元) | 164,835,922.50 | 116,116,564.89 | 42,837,799.28 | 258,414,167.33 | 230,810,874.25 | 156,155,680.67 | 71,182,914.39 | 398,656,822.14 | 322,853,935.02 | 226,939,153.55 | 111,156,111.05 |
| 加：营业外收入(元) | 592,124.07 | 535,421.32 | 130,002.21 | 869,524.99 | 583,203.85 | 275,868.56 | 122,005.36 | 7,456,933.11 | 818,617.63 | 498,935.17 | 113,833.60 |
| 减：营业外支出(元) | 2,043,009.78 | 1,905,529.11 | 1,314,943.23 | 5,066,941.45 | 3,656,147.40 | 3,298,606.15 | 1,323,548.21 | 10,666,487.05 | 3,831,120.99 | 3,299,124.44 | 3,080,712.11 |
| 五、利润总额(元) | 163,385,036.79 | 114,746,457.10 | 41,652,858.26 | 254,216,750.87 | 227,737,930.70 | 153,132,943.08 | 69,981,371.54 | 395,447,268.20 | 319,841,431.66 | 224,138,964.28 | 108,189,232.54 |
| 减：所得税费用(元) | 21,727,565.84 | 15,020,240.22 | 5,748,857.20 | 20,797,697.94 | 29,024,751.52 | 18,948,302.94 | 12,004,464.76 | 37,310,877.86 | 37,508,492.76 | 27,555,221.92 | 11,578,853.35 |
| 六、净利润(元) | 141,657,470.95 | 99,726,216.88 | 35,904,001.06 | 233,419,052.93 | 198,713,179.18 | 134,184,640.14 | 57,976,906.78 | 358,136,390.34 | 282,332,938.90 | 196,583,742.36 | 96,610,379.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 141,657,470.95 | 99,726,216.88 | 35,904,001.06 | 233,419,052.93 | 198,713,179.18 | 134,184,640.14 | 57,976,906.78 | 358,136,390.34 | 282,332,938.90 | 196,583,742.36 | 96,610,379.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,607,234.81 | 53,288,474.58 | 21,089,352.18 | 160,446,563.40 | 141,462,030.95 | 96,992,422.56 | 40,421,563.15 | 287,943,641.68 | 235,497,694.98 | 164,117,452.19 | 80,248,111.48 |
| 少数股东损益(元) | 63,050,236.14 | 46,437,742.30 | 14,814,648.88 | 72,972,489.53 | 57,251,148.23 | 37,192,217.58 | 17,555,343.63 | 70,192,748.66 | 46,835,243.92 | 32,466,290.17 | 16,362,267.71 |
| 扣除非经常性损益后的净利润(元) | 66,418,689.29 | 45,558,363.17 | 20,450,582.17 | 146,153,127.53 | 129,580,785.42 | 88,767,441.82 | 39,250,300.94 | 260,152,902.05 | 211,864,147.72 | 156,342,384.21 | 74,908,250.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.05 | 0.38 | 0.34 | 0.23 | 0.10 | 0.69 | 0.56 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.06 | 0.39 | 0.34 | 0.23 | 0.10 | 0.65 | 0.52 | 0.39 | 0.19 |
| 八、其他综合收益(元) | -1,406,157.95 | -820,771.77 | 106,779.51 | -49,203.42 | 314,385.66 | 242,380.75 | -847,429.78 | -8,830,584.32 | -7,536,058.87 | -6,355,584.64 | -5,465,878.24 |
| 归属于母公司股东的其他综合收益(元) | -1,382,989.58 | -777,837.49 | 132,901.65 | -241,710.60 | -19,248.11 | -150,970.17 | -655,924.97 | -9,674,831.25 | -8,415,046.60 | -6,700,483.71 | -5,410,830.38 |
| 归属于少数股东的其他综合收益(元) | -23,168.37 | -42,934.28 | -26,122.14 | 192,507.18 | 333,633.77 | 393,350.92 | -191,504.81 | 844,246.93 | 878,987.73 | 344,899.07 | -55,047.86 |
| 九、综合收益总额(元) | 140,251,313.00 | 98,905,445.11 | 36,010,780.57 | 233,369,849.51 | 199,027,564.84 | 134,427,020.89 | 57,129,477.00 | 349,305,806.02 | 274,796,880.03 | 190,228,157.72 | 91,144,500.95 |
| 归属于母公司所有者的综合收益总额(元) | 77,224,245.23 | 52,510,637.09 | 21,222,253.83 | 160,204,852.80 | 141,442,782.84 | 96,841,452.39 | 39,765,638.18 | 278,268,810.43 | 227,082,648.38 | 157,416,968.48 | 74,837,281.10 |
| 归属于少数股东的综合收益总额(元) | 63,027,067.77 | 46,394,808.02 | 14,788,526.74 | 73,164,996.71 | 57,584,782.00 | 37,585,568.50 | 17,363,838.82 | 71,036,995.59 | 47,714,231.65 | 32,811,189.24 | 16,307,219.85 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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